Creation of Purchase order in SAP (ME21N) Following with vendors regarding quotations (Vendor finalization) Using RFQ procedure in SAP Invoice receipt in SAP (MIR7) Taking care of subcontracting works (Following SAP procedures) In charge of receiving and confirming customer orders to be scheduled for production Analyze workflow planned and scheduled customer order based on material availability, machine capacity and constraints Reviewing and analyse monthly production plan against target volume against capacity and resources Planned, organized, directed an control daily operations Analyze and control the flow of inventory Monitoring and evaluation of productivity Co-ordination of requirements for sub-contractor according to the type of orders Preparing target plans for the company in relation to current customer demand and requirement Directly reporting to VP Operations about project works Acting as a liaison between the IT support team and manufacturing team Working closely with the BI team to start new systems processes for manufacturing operations Creating SOP’s for project functioning and solving manufacturing process errors through system

Conduct routine and non-routine analysis of in-process materials, raw materials, environmental samples, finished goods or stability samples Compile laboratory test data and perform appropriate analysis Monitor testing procedures to ensure that all tests are performed according to established item specifications, standard test methods or protocols Perform visual inspections of finished products